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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/17/2009
| DOT Vendor: |
C13200 |
|
Contract: |
60C19 |
| IL Project: |
|
From Date: |
08/01/2009 |
| Route: |
FAP 338 |
|
|
|
| Section: |
114BY-R-1 |
To Date: |
10/17/2009 |
| Project: |
ACBRF-0338/032/ |
State Job: |
C-91-160-07 |
| Letting Date: |
11/16/2007 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
114BY-R-1 |
State Job: |
C-91-160-07 |
| Scope: |
FAP-338, IL RT 59 OVER THE DUPAGE RIVER BR.
|
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
|
|
|
|
|
| Percent Completed: 66.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,449,069.95 |
302,592.28 |
173,419.70 |
5,578,242.53 |
3,734,096.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,734,096.98 |
| Total
paid this estimate: |
|
|
3,734,096.98 |
|
Previous payments to contractor: |
|
|
-3,224,995.24 |
|
Payment to contractor this estimate: |
|
| 509,101.74 |
| |
|
Voucher # CC08681 | Date: 10/20/2009 |
|
1
of 1
|
509,101.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
509,101.74 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0323830 |
DRAINAGE SCUPPR DS-11 |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
1,000.00 |
5,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
2,779.000 |
0.000 |
2,779.000 |
0.000 |
1,397.500 |
1,397.500 |
15.00 |
20,962.50 |
| 20700400 |
POROUS GRAN EMB SPEC |
410.000 |
0.000 |
410.000 |
152.500 |
293.500 |
141.000 |
45.00 |
6,345.00 |
| 20800150 |
TRENCH BACKFILL |
744.000 |
70.000 |
814.000 |
46.300 |
384.500 |
338.200 |
43.00 |
14,542.60 |
| 28000300 |
TEMP DITCH CHECKS |
10.000 |
0.000 |
10.000 |
0.000 |
6.000 |
6.000 |
150.00 |
900.00 |
| 28100107 |
STONE RIPRAP CL A4 |
2,238.000 |
0.000 |
2,238.000 |
224.400 |
562.700 |
338.300 |
52.00 |
17,591.60 |
| 28200200 |
FILTER FABRIC |
2,271.000 |
0.000 |
2,271.000 |
224.400 |
562.700 |
338.300 |
3.50 |
1,184.05 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
2,300.000 |
0.000 |
2,300.000 |
0.000 |
1,155.700 |
1,155.700 |
56.00 |
64,719.20 |
| 42001400 |
BR APPROACH PAVT SPL |
574.000 |
0.000 |
574.000 |
187.800 |
573.400 |
385.600 |
290.00 |
111,824.00 |
| 50300255 |
CONC SUP-STR |
922.000 |
0.000 |
922.000 |
666.590 |
823.820 |
157.230 |
950.00 |
149,368.50 |
| 50300260 |
BR DECK GROOVING |
1,295.000 |
0.000 |
1,295.000 |
0.000 |
701.200 |
701.200 |
7.70 |
5,399.24 |
| 50800205 |
REINF BARS, EPOXY CTD |
188,240.000 |
0.000 |
188,240.000 |
170,827.320 |
184,729.220 |
13,901.900 |
1.50 |
20,852.85 |
| 54213687 |
PRC FLAR END SEC 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
66.000 |
0.000 |
66.000 |
0.000 |
45.000 |
45.000 |
45.00 |
2,025.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
482.000 |
-312.500 |
169.500 |
59.000 |
169.500 |
110.500 |
45.00 |
4,972.50 |
| 550A0470 |
STORM SEW CL A 2 42 |
407.000 |
0.000 |
407.000 |
0.000 |
407.000 |
407.000 |
115.00 |
46,805.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
176.000 |
0.000 |
176.000 |
105.600 |
132.900 |
27.300 |
17.00 |
464.10 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
153.000 |
0.000 |
153.000 |
0.000 |
153.000 |
153.000 |
20.00 |
3,060.00 |
| 60200805 |
CB TA 4 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
5.000 |
-2.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,200.00 |
3,200.00 |
| 60226730 |
MAN DT 6 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,000.00 |
8,000.00 |
| 60237470 |
INLETS TA T24F&G |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,871.000 |
0.000 |
1,871.000 |
0.000 |
874.200 |
874.200 |
18.00 |
15,735.60 |
|
Total: |
$509,101.74 |
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